FRN:
1999064922
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was changed from Month to Month products and services to contractual to agree with the documentation provided during the review of your FCC Form 471 application.||MR3:This FRN line item 1999064922.001 is for both Fiber Ethernet and Fees and was split in order to conduct an independent review of these respective services. The new FRN for Taxes and USF Fees is 1999064922.003. The product or service remaining in the original FRN are 100 Mbps Fiber Ethernet.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,787.36
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,690.16
Payment Mode:
SPI
Remaining:
$97.20
Last Date to Invoice:
2022-01-28
Monthly Cost:
$905.22
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,862.64
$10,860.00
One Time Cost:
$124.20
$124.20
One Time Ineligible Cost:
$0.00
$124.20
Total Cost:
$10,986.84
$10,984.20
Requested Amount:
$8,789.47
$8,787.36